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32 | Staffing: Today there are 2 staff present and 1 Program Manager.
Resident Records & Incident Reports: The facility keeps separate electronic files on each resident
confidentially. LPA reviewed a sample number of files for signed Medical Assessments, Pre-Admission
appraisals, and Appraisal Needs and Services Plans.
Food Service: LPAs noted a full kitchen located in the back of the facility, food for snacks are stored and a
refrigerator is available for refrigerated items. Clients bring lunch from home, snacks are provided as needed.
Incidental Medical & Dental: LPA observed a locked medication cabinet in the kitchen area, used when clients require medication management.
Disaster Preparedness: LPAs noted two emergency exits located in the back end of the facility and two at the front of the facility. LPAs observed working fire extinguishers throughout the facility. LPAs noted that no exits were blocked.
Program Manager and LPA conducted the full annual review of the CARE tool modules. No violations or citations were issued.
Exit interview, report read, report signed, and report delivered. |